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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Marketing Services' expenses by vendor (you are here)
Vendor Amount
VALPAK OF NORTHERN COLO & SOUT $2,550.00
UMB Card Services $8,854.76
SMIGELSKY, DALE W (REIMB ONLY- $1,000.00
PERRY, DOUG (GOLF PRO CP9) $1,000.00
PAPER MOON WEDDINGS LLC $366.66
OPERA GALLERIA CONDOMINIUM ASS $500.00
MCCLEAVE, DAVID R $1,000.00
KUNC FM 91.5 $480.00
HENRY, BECCA (1099) $90.00
GREENE, DENISE $20.00
FRONT DOOR DIRECT $1,192.32
CLEAR CHANNEL BROADCASTING INC $3,330.00
BIZWEST MEDIA LLC $2,550.00
Total: $ 22,933.74